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Financial Planning & Analysis (Budget) - Strategy, SPX Express

Shopee
3-5 Years
Philippines, Manila
Early Applicant
  • Posted 2 months ago
  • Be among the first 10 applicants

Job Description

Job Description:

  • Plan and oversee daily, monthly, quarterly, and yearly budget requirements
  • Analyze monthly financial performance and conduct forecasting and business planning
  • Work closely with key stakeholders to understand business and drive financial performance
  • Lead the standardization of data metrics and Key Process Indicators, analyze trends versus targets and identify cause of variance
  • Develop ad hoc analyses, reports and actionable insights including communication and presentation of findings to management
  • Create financial dashboards to provide real time cost tracking and enable forward-looking insights by leveraging on business intelligence tools and systems

Requirements:

  • Bachelor's degree in Finance, Economics, Accounting, Industrial Engineering, or related field is preferred
  • Minimum 3 years work experience in Financial Planning, Budget Management, Cost Analysis, or similar role
  • Advanced Excel and PowerPoint skills Data Analytics capabilities is a plus
  • Knowledgeable on financial management, accounting, financial analysis
  • Positive, can-do attitude
  • Strong problem solving and analytical skills
  • Excellent communication and interpersonal skills
  • Must be willing to station in Podium, Pasig office

More Info

Job Type:
Permanent Job
Industry:
Internet/E-commerce
Function:
Finance
Employment Type:
Full time

About Company

Job ID: 113967507

Last Updated: 24-08-2026 04:22:36 PM
Homejobs in PhilippinesFinancial Planning & Analysis (Budget) - Strategy, SPX Express

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